Accounting Analyst - MICO - North Mankato, MN
MICO 7 critiques – North Mankato, MN
Important Duties & Obligations:
Will embrace, however not restricted to the next areas:
· Carry out actions associated to SOX 404 compliance, together with planning, danger evaluation, scoping, testing, and remediation comply with up, and affect enhancements to the effectiveness and effectivity of the SOX compliance actions.
· Help with preparation of periodic SOX compliance shows and standing updates.
· Determine course of enchancment alternatives, share greatest practices and develop packages to strengthen inner management and compliance setting.
· Put together written evaluations and assessments of deficiencies recognized and suggest plans of mitigation and enchancment.
· Help in coordination of third-social gathering compliance assessments and audits and keep a constructive working relationship with the exterior auditors.
· Exhibit an understanding of the group’s dangers and controls in addition to danger tendencies inside monetary assertion reporting processes and keep abreast of modifications within the laws and reporting necessities.
· Prepared and capable of present constructive suggestions to others aiding in SOX compliance actions. Seems to share information/experience gained from expertise.
· Present technical accounting help to the group to make sure compliance each with inner insurance policies and procedures, in addition to U.S. GAAP.
· Help with preparation of quarterly/annual reporting, together with forecasting/budgeting.
· Help with Accounting/Finance initiatives and advert-hoc analyses as wanted.
· Different duties as requested.
· Assigned work space can be cleaned and stored neat and orderly throughout each workday.
Schooling and/or Expertise:
Certified candidates ought to poses a Bachelor of Science diploma in Accounting or Finance and a couple of-5 years of public or personal accounting expertise. Expertise with SOX, Hyperion techniques, SAP, and ERP methods extremely most popular. Possession of a CPA/CIA can also be most popular.
Required Expertise:
LANGUAGE SKILLS
Potential to learn, analyze, and interpret basic enterprise periodicals, skilled journals, or governmental laws. Potential to put in writing reviews, enterprise correspondence, and process manuals. Potential to successfully current info and reply to questions from teams of managers, shoppers, clients, and most of the people.
MATHEMATICAL SKILLS
Capability to work with mathematical ideas resembling chance and statistical inference, and fundamentals of aircraft and strong geometry and trigonometry. Capability to use ideas resembling fractions, percentages, ratios, and proportions to sensible conditions.
REASONING ABILITY
Means to unravel sensible issues and cope with quite a lot of concrete variables in conditions the place solely restricted standardization exists. Means to interpret quite a lot of directions furnished in written, oral, diagram, or schedule type.
OTHER SKILLS AND ABILITIES:
Proficient with IBM suitable PC and 10-key including machine.
Accustomed to macros and sophisticated spreadsheet formulation, definitions, and purposes.
Bodily Calls for:
The bodily calls for described listed here are consultant of people who have to be met by an worker to efficiently carry out the important features of this job. Affordable lodging could also be made to allow people with disabilities to carry out the important features.
Whereas performing the duties of this job, the worker is often required to take a seat. The worker incessantly is required to make use of palms to finger, deal with, or really feel objects, instruments, or controls. The worker is sometimes required to face, stroll, attain with arms and arms, and speak or hear.
Worker should have the ability to go to and work with different staff in different areas of the constructing together with the store flooring and engineering division.
The worker should sometimes carry and/or transfer as much as 10 kilos; and infrequently carry and/or transfer as much as 25 kilos. The worker is required to request help when lifting something exceeding 25 kilos. Particular imaginative and prescient talents required by this job embrace shut imaginative and prescient and the power to regulate focus.
Work Setting:
The work setting traits described listed here are consultant of these an worker encounters whereas performing the important features of this job. Affordable lodging could also be made to allow people with disabilities to carry out the important features.
Whereas performing the duties of this job, the worker sometimes works close to shifting mechanical elements, and is sometimes uncovered to fumes, airborne particles, or danger of electrical shock.
The noise degree within the work surroundings is often average.
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